Humane Society Of Tuolumne County Incorporated
- Assets
- $2.9m
- Revenue
- $485.1k
- Investments
- $12.5k
- Employees
- 14
- Location
- Jamestown, CA
- Founding
- 07/1977
- Data as of
- 06/2022
- EIN
- 94-2492469
Organization Overview
Humane Society Of Tuolumne County Incorporated is located in Jamestown, CA. The organization was established in 1977. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 06/2022, Humane Society Of Tuolumne County Incorporated employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Humane Society Of Tuolumne County Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Humane Society Of Tuolumne County Incorporated generated $485.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $439.2k during the year ending 06/2022. While expenses have increased by 2.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ANIMAL CARE, PROTECTION, ADOPTION SHELTER AND SPAY/NEUTER SERVICES FOR TUOLUMNE COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL CARE, PROTECTION AND ADOPTION SHELTER THE HUMANE SOCIETY OF TUOLUMNE COUNT (HSOTC)HAS BEEN FACILITATING ADOPTIONSFOR COMPANION ANIMALS SINCE 1947. THE SHELTER HAS CONSISTENTLY FOUND HOMESFOR AN AVERAGE OF 225 CATS AND DOGS PER YEAR PROVIDING FOOD, SHELTER,EXERCISE, MEDICAL CARE, VACCINATIONS AND CARE UNTIL OUR RESIDENTS FINDTHEIR FOREVER HOMES. DURING 2021, WE ADOPTED OUT 99 CATS AND 144 DOGS,PROVIDED IN EXCESS OF $19,668 IN MEDICAL CARE, MEDICAL SUPPLIES ANDMEDICATIONS, ENGAGED EMERGENCY VETERINARIAN ASSISTANCE, CREMATIONS ANDDISTRIBUTED FREE PET FOOD TO COMMUNITY ANIMALS IN NEED.
SPAY AND NEUTER PROGRAMOVER AND ABOVE OUR ANIMAL CARE, PROTECTION AND ADOPTION PROGRAMS, THE HSOTCHAS OTHER PROGRAMS AVAILABLE THAT ENHANCE OUR COMMUNITY AT LARGE. THELOW-INCOME SPAY/NEUTER VOUCHER PROGRAM ASSISTS LOW-INCOME INDIVIDUALS ANDFAMILITES WITH THE FINANCIAL HARDSHIP OF SPAYING OR NEUTERING THEIR PETS INADDITION TO A FLAT-FEE BASED SPAY & NEUTER ASSISTANCE PROGRAM (SNAP) FOROUR COMMUNITY FELINES. DURING 2021 WE ASSISTED IN THE SPAY OR NEUTER OF162 ANIMALS AND SPENT IN EXCESS OF $9,005 TO SPAY OR NEUTER HSOTC SHELTERANIMALS BEFORE ADOPTION AND HELP OFFSET THE COSTS ASSOCIATED WITH OUR LOWSPAY OR NEUTER PROGRAMS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Mclinden Vice President | OfficerTrustee | 2 | $0 |
Claudia Heath President | OfficerTrustee | 4 | $0 |
Michael Strange Secretary | OfficerTrustee | 4 | $0 |
Paulette Ulrey Director | Trustee | 2 | $0 |
Annette Tessaro Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $11,625 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,745 |
| All other contributions, gifts, grants, and similar amounts not included above | $153,578 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $167,948 |
| Total Program Service Revenue | $164,452 |
| Investment income | $102,450 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $47,212 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,027 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $485,089 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $164,443 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,719 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,555 |
| Fees for services: Accounting | $8,853 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,721 |
| Office expenses | $18,888 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,792 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,425 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,090 |
| Insurance | $16,821 |
| All other expenses | $9,547 |
| Total functional expenses | $439,211 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,802 |
| Savings and temporary cash investments | $165,005 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $896,483 |
| Investments—publicly traded securities | $1,770,144 |
| Investments—other securities | $12,500 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,386 |
| Total assets | $2,862,320 |
| Accounts payable and accrued expenses | $570 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $570 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $2,861,750 |
| Total liabilities and net assets/fund balances | $2,862,320 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Humane Society Of Tuolumne County Incorporated has recieved totaling $32,580.
| Awarding Organization | Amount |
|---|---|
Sonora Area Foundation Sonora, CA PURPOSE: PROGRAM SUPPORT | $31,986 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $594 |
Endowment Analysis
| Beg. Balance | $2,252,687 |
| Earnings | -$242,543 |
| Admin Expense | -$240,000 |
| Ending Balance | $1,770,144 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Diego Humane Society & Spca San Diego, CA | $70,615,617 | $45,691,033 |
San Francisco Society For The Prevention Of Cruelty To Animals San Francisco, CA | $115,776,209 | $51,611,688 |
Center For Biological Diversity Inc Tucson, AZ | $43,284,959 | $36,653,414 |
Arizona Humane Society Phoenix, AZ | $95,151,966 | $45,142,904 |
Oregon Humane Society Portland, OR | $103,747,214 | $24,056,728 |
Helen Woodward Animal Center Rancho Santa Fe, CA | $61,487,200 | $24,562,772 |
Pasadena Humane Society Pasadena, CA | $46,749,038 | $17,263,238 |
Peninsula Humane Society & Spca Burlingame, CA | $52,826,881 | $18,060,009 |
Humane Society Silicon Valley Milpitas, CA | $64,688,653 | $21,886,630 |
Mercy For Animals Los Angeles, CA | $27,760,277 | $18,222,198 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |
Hawaiian Humane Society Honolulu, HI | $54,358,412 | $17,979,129 |